Query producing wrong no. of rows
Hi,
I have a query joining two tables:( I am giving the simpler
version)
select /*+ INDEX_COMBINE(ym_product) INDEX_COMBINE(ym_zone_def)
ym_product.product_id, ym_zone_def.product_id
from
ym_product , ym_zone_def
where
ym_product.product_id = ym_zone_def.product_id
and ym_product.product_id in ( 1000, 1002)
This query results into:
ym_product.product_id ym_zone_def.product_id
1000 1000
1000 1002
I am not getting any idea why its displying the second row, when
there is a join on these 2 columns. There is an index on
product_id in each of these tables and 'Explain plan' shows that
both indexes are getting used.
Query Plan
1.23 SELECT STATEMENT Cost = 23 23 RULE
2.1 SORT UNIQUE 23
3.1 NESTED LOOPS 12
4.1 INLIST ITERATOR CONCATENATED
5.1 TABLE ACCESS BY INDEX ROWID
YM_PRODUCT 2 ANALYZED
6.1 BITMAP CONVERSION TO ROWIDS
7.1 BITMAP CONVERSION FROM ROWIDS
8.1 INDEX RANGE SCAN PK_YM_PRODUCT
UNIQUE ANALYZED
4.2 TABLE ACCESS BY INDEX ROWID
YM_ZONE_DEF 1 ANALYZED
5.1 BITMAP CONVERSION TO ROWIDS
6.1 BITMAP CONVERSION FROM ROWIDS
7.1 SORT ORDER BY
8.1 INDEX RANGE SCAN UNQ1_YM_ZONE_DEF
NON-UNIQUE ANALYZED
13 rows selected.
If I remove the INDEX_COMBINE hint , it gives the proper result.
What could be problem?
Pls help.
Thanks
I suspect index corruption. I have encountered this on 8.0.3 and 8.0.5 on HPUX, and it seems to be that bitmap indexes fail to ist some rows in the table correctly, although your case may be different.
I would suggest trying to rebuild the indexes, or dropping them and recreating them. also look on Oracle's web site for bugs affecting your version.
We found that these corruptions could be identified by a simple few queries ..
select /*+ full(my_table) */ count90) from my_table;
select /*+ index(my_table index1) */ count90) from my_table;
select /*+ index(my_table index2) */ count90) from my_table;
select /*+ index(my_table index3) */ count90) from my_table;
The above queries would yield something like ...
10000 rows
10000 rows
9976 rows
10000 rows
... indicating corruption in index3. By the way, analyze index ... validate did not report problems.
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Edited by: BluShadow on 17-May-2011 15:01
added {noformat}{noformat} tags around the code833560 wrote:
Can any one give me clue ,how to find out which sub query returns more than one row in the following query .This is why smaller, simpler queries are easier to work with than huge ones - when something like this goes wrong smaller queries are much eaiser to debug. Unfortunately using smaller, easier-to-work with queries is not always an option
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Message was edited by:
ZorryThanks for the help.
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v_condition := ' AND ';
End If;But now I want to make an update of all the records that correspond to this search criteria. I can give in a status via a dropdownlist and that I want to update all the records that correspond to one of these POD's with that status.
For a region you can build an SQL query via PL/SQL, but for a process you only have a PL/SQL block. Is the only way to update all these records by making a loop and make an update for every POD that is specified.
Because I think this will have a lot of overhead.
I would like to make something like a multi row update in an updateable report, but I want to specify the status from somewhere else. Is this possible? -
Exists (SQL query returns at least one row) condition with MAX on 10.2.0.4
I just wanted to note this on the forum..
I'm using Apex 3.0.1.00.08
My DEV environment has just been upgraded from 10g version 10.2.0.2.0 to 10.2.0.4.0.
I created the following process to select some values into some items on my Form page.
select MAX(STAT_YEAR+1)
, pcd.pct_id
, pcd.stat_type_id
, pcd.stat_period_type_id
, pcd.measurement_id
into :P11_STAT_YEAR
, :P11_PCT_ID
, :P11_STAT_TYPE_ID
, :P11_STAT_PERIOD_TYPE_ID
, :P11_MEASUREMENT_ID
from plant_commodity_data pcd
, stat_type stt
where pcd.STAT_TYPE_ID = stt.STAT_TYPE_ID
and pcd.pct_id = :P0_PCT_ID
and stt.stat_type = 'PRD'
group by pcd.pct_id
, pcd.stat_type_id
, pcd.stat_period_type_id
, pcd.measurement_id;The process should run conditionally if there was at least one row to select...
So I copied the SQL into the Process condition, removed the "into" section and set the condition type to be "Exists (SQL query retruns at least one row) ...
select MAX(STAT_YEAR+1)
, pcd.pct_id
, pcd.stat_type_id
, pcd.stat_period_type_id
, pcd.measurement_id
from plant_commodity_data pcd
, stat_type stt
where pcd.STAT_TYPE_ID = stt.STAT_TYPE_ID
and pcd.pct_id = :P0_PCT_ID
and stt.stat_type = 'PRD'
group by pcd.pct_id
, pcd.stat_type_id
, pcd.stat_period_type_id
, pcd.measurement_id;This worked perfectly until the DEV environment was upgraded from 10g version 10.2.0.2.0 to 10.2.0.4.0.
The condition would fire even if there were no rows returning.
I pasted the condition code into SQL Developer connected to the DEV (10.2.0.4.0) environment and it returned no rows.
To solve the problem, I removed the MAX.
You can test this using this code if you have access to the two versions... select MAX(1)
, sysdate
, 'Gus'
from dual
where 1 = 2
group by sysdate, 2Now I know the MAX isn't required in the condition as I'm just trying to find out if any rows exist, but it was there as I copied the code in... I was just wondering why this happened between 10.2.0.2.0 and 10.2.0.4.0?
Gus..Hi Gus,
try to execute
select count(*) from dual where exists (select MAX(1)
, sysdate
, 'Gus'
from dual
where 1 = 2
group by sysdate, 2)in SQL Developer. The above statement is generated by APEX for an "Exists (SQL query retruns at least one row)". Can't test it, because I don't have a 10.2.0.4.0 at hand.
Does SQL Developer now show the same behavior?
Patrick
My APEX Blog: http://www.inside-oracle-apex.com
The APEX Builder Plugin: http://builderplugin.oracleapex.info/
The ApexLib Framework: http://apexlib.sourceforge.net/ -
Query returns more than one row
hi all,
I am getting this error msg, single row query returns more than one row after i added this
(select FUNC_GET_COUNTY_NAME(CCNTY1)
FROM proposal ) CName,
and the error is righ here AND K.CONTID = Q.CONTID
can someone help me what to do to take care of this error msg.
SELECT DISTINCT Decode(trim(Min(J.ROUTE)),null,'Un known', Min(J.ROUTE)) rt, v.vendor vd, r.addrnum ad, v.vnamel vn,
TRIM (r.aaddr1 || decode(trim(r.aaddr2),null,'',' - ') || r.aaddr2) ad1,
p.billto, r.acity cy, r.astate st,r.azipcode zp,
(select FUNC_GET_COUNTY_NAME(CCNTY1)
FROM proposal ) CName,
substr(decode(trim(r.vasst1),null, 'N/A','000/000-0000?','N/A','000/000-0000','N/A', r.vasst1),1,12) fx,
substr(decode(trim(r.aphone),null, 'N/A','000/000-0000?','N/A', r.aphone),1,12)ph,
substr(l.letting,3,2)||'-'|| substr(l.letting,5,2)||'-'|| substr(l.letting,1,2)lt,
l.CALL cl, l.lcontid cid, q.cprojnum sp, q.cfacssup ds,q.ccnty1 cty
FROM VENDOR V, VENDADDR R, LETPROP L, PLANHOLD P,PROPOSAL Q, PROJECT J,PROPPROJ K
WHERE V.VENDOR = R.VENDOR
AND K.CONTID = Q.CONTID
AND K.PCN = J.PCN
AND L.LCONTID = K.CONTID
and l.lcontid = '060143'
AND P.VENDOR = V. VENDOR
AND L.LETTING = P.LETTING
AND L.CALL = P.CALL
AND R.ADDRNUM = P.BILLTO
group by V.VENDOR,R.ADDRNUM, V.VNAMEL, R.AADDR1, R.AADDR2,P.BILLTO,R.ACITY, R.ASTATE,
R.AZIPCODE,R.VASST1,R.APHONE,L.LETTING, L.CALL,L.LCONTID,Q.CPROJNUM,Q.CFACSSUP,Q.CCNTY1 ,CCNTY1
ORDER BY Q.CPROJNUM DESC(select FUNC_GET_COUNTY_NAME(CCNTY1)
FROM proposal ) CName,You have no where clause.
But you might not need a select statement at all. Instead of a scalar subquery, can you just call the function:
,FUNC_GET_COUNTY_NAME(CCNTY1) -
Named query creates wrong cast: CAST (? AS VARCHAR(32672))
Hello!
I'am working with Toplink on DB2 - which works great, so far - but now I face the following problem:
A named query produces the following sql-code:
... WHERE (SAMPLEFIELDNAME = CAST (? AS VARCHAR(32672) ))
The problem ist the cast: the data-base-fieldtype is a VARCHAR(255) so get an SQL-Exception. I can't change the database-schema, because this is legacy-stuff. I tried a lot (columnDefinition and length in @Column-annotation seem to be ignored at all) - but nothing worked.
Thank you!
SiegfriedHi,
The DB2 Platform hard coded the casting of Strings to VARCHAR(32672) in the oracle.toplink.platform.database.DB2Platform class' writeParameterMarker method. So if the type is set to a String class on the argument, it will always be cast to VARCHAR(32672). You will need to override the writeParameterMarker method on a custom platform (extending DB2Platform) in such a way that if a string is given, VARCHAR(255) is used instead. That is, assuming all your strings are of size 255.
Best Regards,
Chris -
ORA-01427:single-row sub query returns more than one row (group by)
Hello every one, I am very new to this field , and Right now I am working with this sql, where BEG_BAL_WKST,WKST_RECEIVED_NUM,WKST_PROCESSED_NUM,WKST_CANCELED_NUM are needs to be grouped by,but I am getting the "single-row sub query returns more than one row".
This is the query I am using in my source qualifier:
select
SUM(tmp.WIP_TO_BILL_LOC_AMT) AS WIP_TO_BILL_LOC_AMT,
sum(tmp.REALIZATION_LOC_AMT) AS REALIZATION_LOC_AMT,
SUM(tmp.NEG_REAL_LOC_AMT) AS NEG_REAL_LOC_AMT,
sum(tmp.POS_REAL_LOC_AMT) AS POS_REAL_LOC_AMT,
sum(tmp.BILL_IN_ADVANCE_LOC_AMT) AS BILL_IN_ADVANCE_LOC_AMT,
sum(tmp.CARRY_FORWARD_LOC_AMT) AS CARRY_FORWARD_LOC_AMT,
sum(tmp.BILL_TO_CLIENT_LOC_AMT) AS BILL_TO_CLIENT_LOC_AMT,
sum(tmp.REMAIN_WIP_TO_BILL_LOC_AMT) REMAIN_WIP_TO_BILL_LOC_AMT,
sum(tmp.AR_INV_AMT) AS AR_INV_AMT,
sum(tmp.AR_TAX_AMT) AS AR_TAX_AMT,
tmp.BEG_BAL_WKST_NUM AS BEG_BAL_WKST_NUM,
tmp.WKST_RECEIVED_NUM AS WKST_RECEIVED_NUM,
tmp.WKST_PROCESSED_NUM AS WKST_PROCESSED_NUM,
tmp.WKST_CANCELED_NUM AS WKST_CANCELED_NUM,
tmp.DURATION AS DURATION,
tmp.NUM_DAYS AS NUM_DAYS,
tmp.NUM_HOURS AS NUM_HOURS,
tmp.NUM_MINUTES AS NUM_MINUTES,
tmp.NUM_SECONDS AS NUM_SECONDS,
tmp.LEAD_PROJECT_OFFICE_CODE AS LEAD_PROJECT_OFFICE_CODE,
tmp.LEAD_PROJECT_TEAM_CODE AS LEAD_PROJECT_TEAM_CODE,
tmp.ORG_ID AS ORG_ID,
tmp.RPT_DATE AS RPT_DATE,
tmp.RPT_DATE_WID AS RPT_DATE_WID,
tmp.LOCAL_CURR_CODE AS LOCAL_CURR_CODE,
tmp.USD_EXCH_RATE AS USD_EXCH_RATE,
tmp.EUR_EXCH_RATE AS EUR_EXCH_RATE,
tmp.GBP_EXCH_RATE AS GBP_EXCH_RATE
from(
SELECT
WIP_TO_BILL_LOC_AMT as WIP_TO_BILL_LOC_AMT ,
REALIZATION_LOC_AMT AS REALIZATION_LOC_AMT,
NEG_REAL_LOC_AMT AS NEG_REAL_LOC_AMT ,
POS_REAL_LOC_AMT AS POS_REAL_LOC_AMT,
BILL_IN_ADVANCE_LOC_AMT AS BILL_IN_ADVANCE_LOC_AMT ,
CARRY_FORWARD_loc_AMT AS CARRY_FORWARD_LOC_AMT,
bill_to_client_LOC_AMT AS BILL_TO_CLIENT_LOC_AMT ,
REMAIN_WIP_TO_BILL_LOC_AMT AS REMAIN_WIP_TO_BILL_LOC_AMT,
AR_inv_AMT AS AR_INV_AMT,
ar_tax_amt AS AR_TAX_AMT,
(SELECT count(distinct(RPAD(INTEGRATION_ID,32)))
FROM wc_twfs_olb_invoice_history_f
WHERE ((inv_status_type='FIN'AND inv_status_code NOT IN ('COMPLETE','PROCESSED'))
OR (inv_status_type='WS' AND inv_status_code NOT IN ('PRC'))) --COMPLETED
AND to_char((sysdate-5),'YYYYMMDD') between to_char(status_start_dt,'YYYYMMDD') and to_char(status_end_dt,'YYYYMMDD')group by rpad(integration_id,32)) AS BEG_BAL_WKST_NUM ,
(SELECT count(distinct(RPAD(INTEGRATION_ID,32)))
FROM wc_twfs_olb_invoice_history_f
WHERE (inv_status_code='NEW')
AND to_char((sysdate-4),'YYYYMMDD') between to_char(status_start_dt,'YYYYMMDD') and to_char(status_end_dt,'YYYYMMDD')group by rpad(integration_id,32))AS WKST_RECEIVED_NUM ,
(SELECT count(distinct(RPAD(INTEGRATION_ID,32)))
FROM wc_twfs_olb_invoice_history_f
WHERE ((inv_status_type='FIN' and inv_status_code IN ('COMPLETE','PROCESSED'))
OR (inv_status_type='WS' AND inv_status_code IN ('PRC'))) --COMPLETED
AND to_char((sysdate-4),'YYYYMMDD') between to_char((status_start_dt),'YYYYMMDD') and to_char((status_end_dt),'YYYYMMDD')group by rpad(integration_id,32))AS WKST_PROCESSED_NUM ,
(SELECT count(distinct(RPAD(INTEGRATION_ID,32)))
FROM wc_twfs_olb_invoice_history_f
WHERE (inv_status_type='FIN' AND inv_status_code='CANCELLED')
AND to_char((sysdate-4),'YYYYMMDD') between to_char((status_start_dt),'YYYYMMDD') and to_char((status_end_dt),'YYYYMMDD')group by rpad(integration_id,32)) AS WKST_CANCELED_NUM,
DURATION AS DURATION,
NUM_DAYS AS NUM_DAYS,
NUM_HOURS AS NUM_HOURS,
NUM_MINUTES AS NUM_MINUTES,
NUM_SECONDS AS NUM_SECONDS,
lead_project_office_code AS LEAD_PROJECT_OFFICE_CODE,
lead_project_team_code AS LEAD_PROJECT_TEAM_CODE,
org_id AS ORG_ID,
trunc(sysdate-1) AS RPT_DATE,
to_char((sysdate-1),'YYYYMMDD') AS RPT_DATE_WID,
--last_day(a.report_date) mth_end_dt,
LOC_CURR_CODE AS LOCAL_CURR_CODE,
usd_exch_rate AS USD_EXCH_RATE,
eur_exch_rate AS EUR_EXCH_RATE,
gbp_exch_rate AS GBP_EXCH_RATE
FROM Wc_twfs_olb_invoice_history_f
Where
RPT_DT_MCAL_PERIOD_WID =(select max(RPT_DT_MCAL_PERIOD_WID)from Wc_twfs_olb_invoice_history_f))tmp
group by BEG_BAL_WKST_NUM,WKST_RECEIVED_NUM,WKST_PROCESSED_NUM,WKST_CANCELED_NUM,DURATION,NUM_DAYS,NUM_HOURS,NUM_MINUTES,NUM_SECONDS,
LEAD_PROJECT_OFFICE_CODE,LEAD_PROJECT_TEAM_CODE,ORG_ID,RPT_DATE,RPT_DATE_WID,
LOCAL_CURR_CODE,USD_EXCH_RATE,EUR_EXCH_RATE,GBP_EXCH_RATE;
Can you please suggest me what to do next, and what would be the solution to this.
Thanks a lot in advance. please show me some direction.you may want to change it something like
SELECT SUM(Wip_To_Bill_Loc_Amt) AS Wip_To_Bill_Loc_Amt,
SUM(Realization_Loc_Amt) AS Realization_Loc_Amt,
SUM(Neg_Real_Loc_Amt) AS Neg_Real_Loc_Amt,
SUM(Pos_Real_Loc_Amt) AS Pos_Real_Loc_Amt,
SUM(Bill_In_Advance_Loc_Amt) AS Bill_In_Advance_Loc_Amt,
SUM(Carry_Forward_Loc_Amt) AS Carry_Forward_Loc_Amt,
SUM(Bill_To_Client_Loc_Amt) AS Bill_To_Client_Loc_Amt,
SUM(Remain_Wip_To_Bill_Loc_Amt) AS Remain_Wip_To_Bill_Loc_Amt,
SUM(Ar_Inv_Amt) AS Ar_Inv_Amt,
SUM(Ar_Tax_Amt) AS Ar_Tax_Amt,
COUNT(DISTINCT CASE
WHEN ((Inv_Status_Type = 'FIN' AND
Inv_Status_Code NOT IN ('COMPLETE', 'PROCESSED')) OR
(Inv_Status_Type = 'WS' AND Inv_Status_Code NOT IN ('PRC'))) --COMPLETED
AND To_Char((SYSDATE - 5), 'YYYYMMDD') BETWEEN
To_Char(Status_Start_Dt, 'YYYYMMDD') AND
To_Char(Status_End_Dt, 'YYYYMMDD') THEN
Rpad(Integration_Id, 32)
END) AS Beg_Bal_Wkst_Num,
/*(SELECT COUNT(DISTINCT(Rpad(Integration_Id, 32)))
FROM Wc_Twfs_Olb_Invoice_History_f
WHERE ((Inv_Status_Type = 'FIN' AND
Inv_Status_Code NOT IN ('COMPLETE', 'PROCESSED')) OR
(Inv_Status_Type = 'WS' AND Inv_Status_Code NOT IN ('PRC'))) --COMPLETED
AND To_Char((SYSDATE - 5), 'YYYYMMDD') BETWEEN
To_Char(Status_Start_Dt, 'YYYYMMDD') AND
To_Char(Status_End_Dt, 'YYYYMMDD')
GROUP BY Rpad(Integration_Id, 32)) AS Beg_Bal_Wkst_Num,
(SELECT COUNT(DISTINCT(Rpad(Integration_Id, 32)))
FROM Wc_Twfs_Olb_Invoice_History_f
WHERE (Inv_Status_Code = 'NEW')
AND To_Char((SYSDATE - 4), 'YYYYMMDD') BETWEEN
To_Char(Status_Start_Dt, 'YYYYMMDD') AND
To_Char(Status_End_Dt, 'YYYYMMDD')
GROUP BY Rpad(Integration_Id, 32)) AS Wkst_Received_Num,
(SELECT COUNT(DISTINCT(Rpad(Integration_Id, 32)))
FROM Wc_Twfs_Olb_Invoice_History_f
WHERE ((Inv_Status_Type = 'FIN' AND
Inv_Status_Code IN ('COMPLETE', 'PROCESSED')) OR
(Inv_Status_Type = 'WS' AND Inv_Status_Code IN ('PRC'))) --COMPLETED
AND To_Char((SYSDATE - 4), 'YYYYMMDD') BETWEEN
To_Char((Status_Start_Dt), 'YYYYMMDD') AND
To_Char((Status_End_Dt), 'YYYYMMDD')
GROUP BY Rpad(Integration_Id, 32)) AS Wkst_Processed_Num,
(SELECT COUNT(DISTINCT(Rpad(Integration_Id, 32)))
FROM Wc_Twfs_Olb_Invoice_History_f
WHERE (Inv_Status_Type = 'FIN' AND Inv_Status_Code = 'CANCELLED')
AND To_Char((SYSDATE - 4), 'YYYYMMDD') BETWEEN
To_Char((Status_Start_Dt), 'YYYYMMDD') AND
To_Char((Status_End_Dt), 'YYYYMMDD')
GROUP BY Rpad(Integration_Id, 32)) AS Wkst_Canceled_Num,*/
Duration AS Duration,
Num_Days AS Num_Days,
Num_Hours AS Num_Hours,
Num_Minutes AS Num_Minutes,
Num_Seconds AS Num_Seconds,
Lead_Project_Office_Code AS Lead_Project_Office_Code,
Lead_Project_Team_Code AS Lead_Project_Team_Code,
Org_Id AS Org_Id,
Trunc(SYSDATE - 1) AS Rpt_Date,
To_Char((SYSDATE - 1), 'YYYYMMDD') AS Rpt_Date_Wid,
--last_day(a.report_date) mth_end_dt,
Loc_Curr_Code AS Local_Curr_Code,
Usd_Exch_Rate AS Usd_Exch_Rate,
Eur_Exch_Rate AS Eur_Exch_Rate,
Gbp_Exch_Rate AS Gbp_Exch_Rate
FROM Wc_Twfs_Olb_Invoice_History_f
WHERE Rpt_Dt_Mcal_Period_Wid =
(SELECT MAX(Rpt_Dt_Mcal_Period_Wid)
FROM Wc_Twfs_Olb_Invoice_History_f)
GROUP BY Beg_Bal_Wkst_Num,
Wkst_Received_Num,
Wkst_Processed_Num,
Wkst_Canceled_Num,
Duration,
Num_Days,
Num_Hours,
Num_Minutes,
Num_Seconds,
Lead_Project_Office_Code,
Lead_Project_Team_Code,
Org_Id,
Rpt_Date,
Rpt_Date_Wid,
Local_Curr_Code,
Usd_Exch_Rate,
Eur_Exch_Rate,
Gbp_Exch_Rate;Edited by: 986006 on Mar 4, 2013 1:08 PM -
I've created a package in SSDT (Visual Studio 2012) to import DBF tables into MSSQL 2014 via a wizard.
Source DBF files contain tables with Russian (Cyrillic) characters in records fields.
Created package works fine, produces correct results (imports Cyrillic characters as needed) while:
•debugging in VS2012
•deploying package in SSISDB and running the package via PowerShell x86:
&"c:\Program Files (x86)\Microsoft SQL Server\120\DTS\Binn\DTExec.exe" /Server "server\mssql2014" /ISServer "\SSISDB\import\Integration Services Project16\Package1.dtsx";
But when I create a SQL Agent job with a single PowerShell step that contains the same command and run the job it produces wrong characters in resulting tables. So, the problem is in wrong code page (or encoding). The correct tables with records are
produced and job runs without errors.
I tried
chcp 1251; # 855, 866 -- all of them
&"c:\Program Files (x86)\Microsoft SQL Server\120\DTS\Binn\DTExec.exe" /Server "server\mssql2014" /ISServer "\SSISDB\import\Integration Services Project16\Package1.dtsx";
in SQL Agent PowerShell step, but with no positive result.
Anyone encountered such a behavior? How to fix it?
vWhat if you run this package without PowerShell?
Arthur My Blog -
Query results:every other record/row grey and white
Hello guys,
query results:every other record/row grey and white
how would you make every other record/rows a different color
just like the forums color. Lightest grey and white?
<cfquery name="Myqueryname"
datasource="#Request.MainDSN#">
SELECT
CompanyID,
CompanyName,
Address,
City,
State,
ZipCode,
Comments
FROM
Company
ORDER BY
CompanyName ASC
</cfquery>
<html>
<head>
<title>CF TUTORIALS</title>
<link rel="stylesheet" href="styles.css">
</head>
<body>
<h1>All CO Listings</h1>
<table>
<tr>
<td><b>ID</b></td>
<td><b>Name</b></td>
<td><b>Address</b></td>
<td><b>City</b></td>
<td><b>State</b></td>
<td><b>ZIP Code</b></td>
<td> </td>
</tr>
<cfoutput query="Myqueryname">
<tr>
<td>#CompanyID#</td>
<td>#CompanyName#</td>
<td>#Address#</td>
<td>#City#</td>
<td>#State#</td>
<td>#ZipCode#</td>
<td>
<a href=" ALL Emps.cfm?CompanyID=#CompanyID#">ALL
Emps</a>
<a href=" AddCO Form.cfm">AddCO</a>
<a href="
Editco.cfm?CompanyID=#CompanyID#">Editco</a>
<a
href="CoDeleteForm.cfm?CompanyID=#CompanyID#">Delete</a>
</td>
</tr>
</cfoutput>
</table>
</body>
</html>There is a cool tool in Coldfusion called MOD
This basically calculates the remainder of the row number
when divided.
I interpreted its use to something like this, which has
worked for me.
<cfoutput query="qry_requestedlist" maxrows="30"
startrow="1">
<cfset EvenRow=#CurrentRow# +1>
<cfif CurrentRow Mod 2 IS 1>
<tr>
<th class="grey" CurrentRow#</th>
<cfelse>
<th class="white">#CurrentRow#</th>
<tr>
</cfif>
</cfoutput>
I doubt this is precisely what you want but this is the sort
of thing. -
I need to print one query result as a single row
Hi,
I need to print one query result as a single row ,which gives more than one value (of subinventories)and also i would like to print the quantity of that particular subinventory at particular place.Please suggest how can i do this in the report builder?Actually I need to print inventory report with subinventory break up.For that all subinventories of category code AB are taken as single row.Based on that subinventory value Quantity must be printed at that particular place.
For ex
Quantity
Item no Description Subinventory Code AB_Abc AB_Def AB_ghi
1 ***** 12 9
2 ****** 8 5
like that.I am waiting for the reply.Plz its some how urgent.
Thank you,
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